Yampatika Outdoor Awareness Association
- Assets
- $277.2k
- Revenue
- $632.0k
- Investments
- $0.0
- Employees
- 24
- Location
- Steamboat Springs, CO
- Founding
- 09/1993
- Data as of
- 12/2023
- EIN
- 84-1216132
Organization Overview
Yampatika Outdoor Awareness Association is located in Steamboat Springs, CO. The organization was established in 1993. According to its NTEE Classification (C60) the organization is classified as: Environmental Education, under the broad grouping of Environment and related organizations. As of 12/2023, Yampatika Outdoor Awareness Association employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yampatika Outdoor Awareness Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Yampatika Outdoor Awareness Association generated $632.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $546.3k during the year ending 12/2023. While expenses have increased by 12.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
YAMPATIKA'S MISSION IS TO INSPIRE ENVIRONMENTAL STEWARDSHIP THROUGH EDUCATION. THEY FULFIL THAT MISSION BY DEVELOPING ENVIRONMENTAL LEARNING OPPORTUNITIES THAT SERVE THE CHILDREN AND ADULTS OF NORTHWEST COLORADO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YAMPATIKAS MAIN GOAL IS TO DEVELOP ENVIRONMENTAL LEARNING OPPORTUNITIES THAT SERVE THE CHILDREN AND ADULTS OF NORTHWEST COLORADO. THE GOALS OF EDUCATIONAL PROGRAMS ARE TO: MAKE ENVIRONMENTAL EDUCATION UNIVERSALLY ACCESSIBLE THROUGH THE ENVIRONMENTAL LEARNING CENTER (ELC) AT LEGACY RANCH; CREATE A DEMONSTRATION SITE AT THE ELC WHERE PEOPLE CAN LEARN ABOUT THE HISTORY, SOCIETAL SIGNIFICANCE AND PRACTICAL ASPECTS OF SUSTAINABLE LIVING; CONTINUE TO IMPLEMENT A MODEL K-5 ENVIRONMENTAL LITERACY PROGRAM IN OUR SERVICE AREA; CONTINUE TO WORK AT THE LOCAL, STATE AND NATIONAL LEVEL TO HAVE ENVIRONMENTAL LITERACY INCLUDED IN SCHOOL CURRICULUM; CONTINUE TO OFFER HIGH-QUALITY ADULT EDUCATION PROGRAMS IN PARTNERSHIP WITH AREA LAND MANAGEMENT AGENCIES, NON-PROFIT ORGANIZATIONS AND BUSINESSES; AND CONTINUE THE EXPANSION OF OUR PROGRAMS FOR LOW AND MODERATE INCOME, SPECIAL NEEDS AND AT-RISK YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Jespersen Executive Dir. | Officer | 40 | $88,374 |
Joe Haines Executive Direc | Officer | 40 | $4,671 |
Greg Friedman President | OfficerTrustee | 1 | $0 |
Rachel Heltzel Vice President | OfficerTrustee | 1 | $0 |
Pete Blei Treasurer | OfficerTrustee | 1 | $0 |
Liz Baldwin Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $23,560 |
| Related organizations | $0 |
| Government grants | $163,494 |
| All other contributions, gifts, grants, and similar amounts not included above | $319,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $506,154 |
| Total Program Service Revenue | $122,376 |
| Investment income | $1,963 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,361 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,899 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $632,031 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,045 |
| Compensation of current officers, directors, key employees. | $27,913 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $282,577 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,673 |
| Payroll taxes | $28,481 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,090 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,215 |
| Advertising and promotion | $6,445 |
| Office expenses | $3,727 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,856 |
| Travel | $7,842 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,506 |
| Insurance | $5,791 |
| All other expenses | $7,349 |
| Total functional expenses | $546,331 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $104,072 |
| Savings and temporary cash investments | $81,333 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $930 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,928 |
| Prepaid expenses and deferred charges | $4,923 |
| Net Land, buildings, and equipment | $65,424 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $13,606 |
| Total assets | $277,216 |
| Accounts payable and accrued expenses | $1,681 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,964 |
| Total liabilities | $10,645 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $266,571 |
| Total liabilities and net assets/fund balances | $277,216 |